| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| sanjana(Daughter) MP-31-006-046-007/76 | SC |
कोहल्या
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054179
| Credited |
19/04/2024
|
|
|
2
| RAMPAL(Self) MP-31-006-046-007/81-A | ST |
कोहल्या
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054179
| Credited |
19/04/2024
|
|
|
3
| LILAVATI(Wife) MP-31-006-046-007/81-A | ST |
कोहल्या
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054179
| Credited |
19/04/2024
|
|
|
4
| kabirdas(Self) MP-31-006-046-007/83-a | ST |
कोहल्या
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054179
| Credited |
19/04/2024
|
|
|
5
| बसंती MP-31-006-046-007/67 | ST |
कोहल्या
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006046WL054179
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 4 | 3 | 0 | 4 | | | | | | | | | | | | | | |